Semi-Annual Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
7,180,943,000
JPY
|
7,155,644,000
JPY
|
7,180,943,000
JPY
|
— | — |
JPY
|
— |
2,511,008,000
JPY
|
— |
4,669,935,000
JPY
|
— | — | — | — |
JPY
|
6,920,903,000
JPY
|
6,920,903,000
JPY
|
— |
2,350,960,000
JPY
|
4,569,943,000
JPY
|
— |
6,880,549,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
5,760,111,000
JPY
|
5,733,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,542,390,000
JPY
|
— | — | — | — | — |
5,565,452,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,395,533,000
JPY
|
1,447,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,378,513,000
JPY
|
— | — | — | — | — |
1,315,096,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-150,147,000
JPY
|
-178,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-265,753,000
JPY
|
— | — | — | — | — |
-270,937,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,715,661,000
JPY
|
1,715,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,840,000
JPY
|
— | — | — | — | — |
73,840,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — |
10,831,000
JPY
|
11,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,211,000
JPY
|
— | — | — | — | — |
16,223,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — |
29,636,000
JPY
|
29,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,948,000
JPY
|
— | — | — | — | — |
33,948,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — |
49,581,000
JPY
|
50,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,334,000
JPY
|
— | — | — | — | — |
54,782,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
75,176,000
JPY
|
75,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,181,000
JPY
|
— | — | — | — | — |
50,938,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
29,563,000
JPY
|
29,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,934,000
JPY
|
— | — | — | — | — |
47,342,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,533,659,000
JPY
|
1,586,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,639,177,000
JPY
|
— | — | — | — | — |
1,573,053,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
168,274,000
JPY
|
152,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
357,690,000
JPY
|
— | — | — | — | — |
353,719,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
120,072,000
JPY
|
-138,125,000
JPY
|
-139,008,000
JPY
|
— | — |
-259,080,000
JPY
|
— |
-169,145,000
JPY
|
— |
289,217,000
JPY
|
— | — | — | — |
-244,641,000
JPY
|
-260,663,000
JPY
|
-16,021,000
JPY
|
— |
-293,263,000
JPY
|
277,241,000
JPY
|
— |
-257,956,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,397,239,000
JPY
|
1,384,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-549,603,000
JPY
|
— | — | — | — | — |
-550,816,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
456,191,000
JPY
|
457,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,284,000
JPY
|
— | — | — | — | — |
9,263,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — |
1,402,000
JPY
|
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
621,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
29,276,000
JPY
|
29,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,362,000
JPY
|
— | — | — | — | — |
31,962,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
66,656,000
JPY
|
64,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,741,000
JPY
|
— | — | — | — | — |
81,347,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — |
39,001,000
JPY
|
39,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,179,000
JPY
|
— | — | — | — | — |
39,850,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
17,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
78,678,000
JPY
|
104,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,831,000
JPY
|
— | — | — | — | — |
94,328,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-286,722,000
JPY
|
-286,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,280,000
JPY
|
— | — | — | — | — |
4,906,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
169,468,000
JPY
|
170,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,565,000
JPY
|
— | — | — | — | — |
14,169,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,227,770,000
JPY
|
1,214,151,000
JPY
|
1,227,770,000
JPY
|
— | — | — | — |
JPY
|
— |
1,227,770,000
JPY
|
— |
1,227,770,000
JPY
|
— | — |
-567,168,000
JPY
|
— |
JPY
|
— | — | — |
-564,986,000
JPY
|
-564,986,000
JPY
|
-564,986,000
JPY
|
— |
-564,986,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,620,065,000
JPY
|
1,620,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,352,000
JPY
|
— | — | — | — | — |
5,352,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,315,000
JPY
|
333,114,000
JPY
|
— | — |
210,289,000
JPY
|
95,509,000
JPY
|
— |
321,210,000
JPY
|
— | — | — | — |
305,798,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,214,745,000
JPY
|
— |
JPY
|
— |
1,214,745,000
JPY
|
— | — | — | — |
1,214,745,000
JPY
|
— |
-566,034,000
JPY
|
— |
-566,034,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
-566,034,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
149,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
150,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,364,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-465,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,364,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-464,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |